FW: potential write offs 12/01 gl

robin thinks it would be easier if I forwarded the attachment. Seems a little too easy for me.

-----Original Message-----
From: Penman, Gregg
Sent: Thursday, January 10, 2002 1:12 PM
To: Tomaski, Richard
Subject: FW: potential write offs 12/01 gl

-----Original Message-----
From: Koerselman, Lisa
Sent: Wednesday, January 09, 2002 3:28 PM
To: Penman, Gregg
Cc: Kennedy, Phyllis R.
Subject: potential write offs 12/01 gl

Attached is a spreadsheet with the potential write offs in 12/01 general ledger. In addition, I think Phyllis talked to you about other changed - i.e. we will not be booking UA4 or FTA in 12/01 general ledger.

Please let me know if you have any questions. I am not sure of the process on our end, I have submitted this information to Greg Whiting who is going to submit it to his boss, etc. I will let you know when I hear something back from them and please let me know if there is a problem on your end.

thanks
Lisa

Lisa Koerselman
x-53128